Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:40:52 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Rajmahal
Fto No. : JH3413006014_280723FTO_389745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajmahal JH-13-006-014-001/1130
(MIDDLE NARAYANPUR) 		3413006000NRG24280720230374209 28/07/2023 Mamruddin Shekh 3413006WL015685 Mamruddin Shekh 00176 IDIB000P594 1140 1140 Processed 21/09/2023 5784302519 Mamruddin Shekh ()
2 Rajmahal JH-13-006-014-001/1436
(MIDDLE NARAYANPUR) 		3413006000NRG24280720230374265 28/07/2023 SOMU BIBI 3413006WL015687 SOMU BIBI 00176 IDIB000P594 2736 2736 Processed 21/09/2023 5784302518 SOMU BIBI ()
3 Rajmahal JH-13-006-014-001/748
(MIDDLE NARAYANPUR) 		3413006000NRG24280720230374224 28/07/2023 jalal shekh 3413006WL015685 jalal shekh 00176 IDIB000P594 5 5 Processed 21/09/2023 5784302520 jalal shekh ()
SubTotal 3881 3881
4 Rajmahal JH-13-006-014-001/1848
(MIDDLE NARAYANPUR) 		3413006000NRG24280720230374219 28/07/2023 AIJUL SHEKH 3413006WL015685 AIJUL SHEKH 00415 SBIN0001433 1140 1140 Processed 21/09/2023 5784302521 MR AIJUL SHEKH ()
SubTotal 1140 1140
5 Rajmahal JH-13-006-014-001/651
(MIDDLE NARAYANPUR) 		3413006000NRG24280720230374223 28/07/2023 Mahbub Alam 3413006WL015685 Mahbub Alam 00415 SBIN0003118 1140 1140 Processed 21/09/2023 5784302522 MR MD MAHBUB ALAM ()
SubTotal 1140 1140
6 Rajmahal JH-13-006-014-001/1486
(MIDDLE NARAYANPUR) 		3413006000NRG24280720230374266 28/07/2023 Manjura Bibi 3413006WL015687 Manjura Bibi 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784302523 Manjura Bibi ()
SubTotal 2736 2736
Total 8897 8897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajmahal JH3413006014_280723FTO_389745 Indian Bank IDIB000P594 Pathana 3881
2 Rajmahal JH3413006014_280723FTO_389745 State Bank of India SBIN0001433 RAJMAHAL 1140
3 Rajmahal JH3413006014_280723FTO_389745 State Bank of India SBIN0003118 ADB RAJMAHAL 1140
4 Rajmahal JH3413006014_280723FTO_389745 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJMAHAL-JRGB 2736

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